Muster Roll No. : 21936202121008419	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kalamma(Self) TS-21-036-023-018/010213 SC Ookal (H) P P P P P P 6 100.19 634 32.86 0 634 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512243   2 sudharshan(Self) TS-21-036-023-018/010631 SC Ookal (H) A A P P P P 4 100.19 423 22.24 0 423 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512270   3 bharahi(Wife) TS-21-036-023-018/010631 SC Ookal (H) P P P P P P 6 100.19 772 170.86 0 772 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512255   4 saritha(Wife) TS-21-036-023-018/010632 SC Ookal (H) A A P P P P 4 100.19 423 22.24 0 423 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512283   5 Vinodha(Self) TS-21-036-023-018/010233 SC Ookal (H) P P P P P P 6 100.19 634 32.86 0 634 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512277   6 Narsingam(Husband) TS-21-036-023-018/010455 OTHER Ookal (H) P P P P P P 6 100.19 676 74.86 0 676 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512280   7 Bhaarati(Self) TS-21-036-023-018/010006 SC Ookal (H) P A A A A A 1 100.19 106 5.81 0 106 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512299   8 Karuna(Wife) TS-21-036-023-018/010031 SC Ookal (H) P P P P P P 6 100.19 676 74.86 0 676 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512278   9 Mariya(Wife) TS-21-036-023-018/010046 SC Ookal (H) P P P P P P 6 100.19 676 74.86 0 676 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512254   10 Shaamta(Self) TS-21-036-023-018/010067 SC Ookal (H) P P P A A A 3 100.19 317 16.43 0 317 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512297   11 Sunita(Self) TS-21-036-023-018/010045 SC Ookal (H) A A P P P P 4 100.19 423 22.24 0 423 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048182-MCC-512298   Daily Attendence 8 7 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5084 Amount Paid ST 0 Amount Paid Other 676

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5760 Average Per labour 523.6364

Total man days : 52